PRODROM ECHIPAMENTE USG SRL (CUI 36621050) — public contracts and clients

Total revenue

303,650 RON

42 client authorities · paid between 2018 and 2024

Direct purchases

267,176 RON

42 purchases

Offline purchases

36,474 RON

9 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.9%

Main client: UNITATEA MILITARA NR 01829

National median: 30.2%

Ranked 28,178 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 15; the other 3 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNITATEA MILITARA 0461 CUI: 4204224	385	—	—	385	0.1%	0.0%	1	2021
UM 01562 CUI: 15097921	336	—	—	336	0.1%	0.0%	1	2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	—	334	—	334	0.1%	0.0%	1	2021
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016	298	—	—	298	0.1%	0.0%	1	2023
MUNICIPIUL CALARASI CUI: 4445370	—	293	—	293	0.1%	0.0%	1	2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17132847	286	—	—	286	0.1%	0.0%	1	2021
COMUNA BRANESTI CUI: 4420724	—	259	—	259	0.1%	0.0%	1	2021
SERVICIUL PUBLIC DE SALUBRIZARE - VULCAN CUI: 42148836	232	—	—	232	0.1%	0.0%	1	2022
TEATRUL ION CREANGA CUI: 4266510	230	—	—	230	0.1%	0.0%	1	2023
UNITATEA MILITARA 01606 CUI: 4307033	192	—	—	192	0.1%	0.0%	1	2024
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	—	162	—	162	0.1%	0.0%	1	2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	134	—	—	134	0.0%	0.0%	1	2023
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	122	—	—	122	0.0%	0.0%	1	2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627	115	—	—	115	0.0%	0.0%	1	2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	—	109	—	109	0.0%	0.0%	1	2018
BAZA DE REPARATII NAVE BRAILA CUI: 4205572	84	—	—	84	0.0%	0.0%	1	2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	—	46	—	46	0.0%	0.0%	1	2023

26-42 of 42 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA36104236	ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	31681410-0	11.07.2024	122
Contract object: clampmetru digital automat - maxwell
DA34985983	UNITATEA MILITARA 01606 CUI: 4307033	44322000-3	08.02.2024	192
Contract object: fisa speakon cu inchidere de siguranta 4 poli
DA34709885	COMPANIA DE APA SA CUI: 22987337	42400000-0	15.12.2023	1,936
Contract object: macara electrica 1000kg 1600w cu carucior port palan electric 0.5-1t 300w 13m/min
DA34308553	TRIBUNALUL ALBA IULIA CUI: 4765863	32546100-3	23.10.2023	36,120
Contract object: achizitie centrale telefonice digitale
DA33822246	UNIVERSITATEA DIN CRAIOVA CUI: 4553380	35121300-1	16.08.2023	134
Contract object: achizitie mijloc de pozitionare 180 cm fb-dart
DA33483747	FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340	32550000-3	19.06.2023	6,195
Contract object: pachet telefoane voip karel ip212 + licente useri
DA33226956	SPITALUL ORASENESC DETA CUI: 2503408	39142000-9	11.05.2023	1,700
Contract object: banca de gradina cu spatar, model trandafiri, de lemn si cadru de metal, maro, 122 x 54 x 73 cm
DA33227303	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	32552330-9	10.05.2023	18,150
Contract object: telefon aastra dialog
DA33118652	TEATRUL ION CREANGA CUI: 4266510	16160000-4	27.04.2023	230
Contract object: rafie naturala pentru legat decor spectacol pacala si tandala
DA32956914	INSPECTORATUL JUD POLITIE ALBA CUI: 4331058	32552330-9	04.04.2023	2,096
Contract object: telefon ericsson dialog 4425 ip 23 taste functionale cu led, 7 taste programabile

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1945212	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	34913000-0	23.06.2023	46
Contract object: set rezerve pistol vopsit
DAN1803100	MINISTERUL AFACERILOR INTERNE CUI: 4267095	32550000-3	28.11.2022	24,661
Contract object: achizitie de terminale telefonice voip tehnologie sip
DAN1770863	INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409	32551500-5	10.10.2022	460
Contract object: furnizare cablu spirala telefon (4m, rj11, 4p-4c) - 23,00 lei/bucata = 20 bucati
DAN1770857	INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409	32552000-7	10.10.2022	10,150
Contract object: furnizare telefon ip aastra dialog 4422 si alimentator inclus - 1080,00 lei/bucata = 5 bucati si <br>telefon digital aastra dialog 4222 - 950,00 lei/bucata = 5 bucati
DAN1613191	COMUNA BRANESTI CUI: 4420724	43323000-3	14.01.2022	259
Contract object: achizitie materiale irigare teren sportiv
DAN1475236	MUNICIPIUL CALARASI CUI: 4445370	44423800-9	02.06.2021	293
Contract object: achizitie materiale/consumabile necesare functionarii centrului cultural infiintat in cadrul proiectului cu titlul dezvoltarea patrimoniului cultural prin restaurarea monumentului istoric posta veche din municipiul calarasi
DAN1462946	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	14810000-2	06.05.2021	334
Contract object: disc taiat sina 350325,4 - 20 buc
DAN1224205	INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259	44512920-7	17.01.2020	162
Contract object: trusa capete surubelnita
DAN1062959	ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555	44511000-5	23.01.2019	109
Contract object: ventuza tripla pentru geamuri

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/suppliers/36621050
/api/v1/suppliers/36621050/revenue
/api/v1/suppliers/36621050/scores
/api/v1/suppliers/36621050/benchmarks
/api/v1/red-flags/by-supplier/36621050
/api/v1/suppliers/36621050/years
/api/v1/suppliers/36621050/cpv
/api/v1/suppliers/36621050/clients
/api/v1/suppliers/36621050/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API